MERAKEY PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$189,728,569
Program Services
99%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$178,911,938
Salaries & Benefits
59%
Other
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,803,820
$187,822,585
+13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,753,323
$1,905,984
-49%
Total Revenues
$170,557,143
$189,728,569
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,555,730
$105,911,071
+5%
Fees to Service Providers
$14,831,478
$14,178,043
-4%
Advertising & Promotion
$43,199
$111,292
+158%
Offices, Occupancy & IT
$12,397,531
$12,440,834
+0%
Interest
$26,516
$29,048
+10%
Depreciation
$1,871,227
$1,759,752
-6%
Other
$43,190,409
$44,481,898
+3%
Total Expenses
$172,916,090
$178,911,938
+3%
Net income
2023
2024
Change
Net income
-$2,358,947
+$10,816,631
-559%
Functional Expenses
Summary
2023
2024
Change
Program
$153,694,440
$158,844,798
+3%
Admin
$19,221,650
$20,067,140
+4%
Fundraising
$0
$0
-
Total Expenses
$172,916,090
$178,911,938
+3%
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